6 results for Accounts Payable Clerk in Edmonton, AB
Accounts Payable/ Accounts Receivable Coordinator
- Edmonton, AB
- onsite
- Permanent
-
60000 - 70000 CAD / Yearly
- We are looking for an experienced Accounts Payable/ Accounts Receivable Coordinator to support day-to-day accounting operations in Edmonton, Alberta. This permanent position is suited to someone who is highly organized, accurate, and comfortable balancing receivables, payables, and administrative tasks in a busy workplace. The successful candidate will play an important role in maintaining reliable financial records, supporting month-end activities, and helping the office run smoothly.<br><br>Responsibilities:<br>• Create and distribute customer invoices promptly while ensuring billing details are complete and accurate.<br>• Open and maintain customer profiles, address account-related questions, and provide timely support on payment matters.<br>• Record incoming payments, verify transaction details, and reconcile accounts receivable activity to keep balances current.<br>• Track overdue accounts and assist with follow-up efforts to support timely collection of outstanding amounts.<br>• Review supplier invoices, assign correct coding, confirm approvals, and match documentation to purchase orders before processing.<br>• Reconcile vendor account statements, resolve discrepancies, and maintain well-organized accounts payable files.<br>• Contribute to month-end close by preparing reconciliations and supporting accounting entries related to payables and receivables.<br>• Prepare payments, including cheque processing, and reconcile corporate credit card expenses to ensure accurate reporting.<br>• Maintain orderly financial records and provide general office assistance such as filing, mail handling, and supply coordination as needed.
- 2026-06-10T00:00:00Z
Accounting & Admin Clerk
- Edmonton, AB
- onsite
- Permanent
-
65000 - 70000 CAD / Yearly
- <p>Robert Half is assisting an industry leader to join their team as an Accounting & Admin Clerk. If you are highly detail-oriented, enjoy working collaboratively, and bring experience in administration and accounting, we encourage you to apply.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide support to the accounting team, including payroll processing and billing functions</li><li>Perform daily administrative duties such as filing, data entry, and managing correspondence</li><li>Coordinate and arrange travel logistics for field crews</li><li>Maintain accurate and up-to-date records for contracts, permits, and critical documentation</li><li>Assist with the preparation and distribution of project invoices</li><li>Monitor office supply levels and manage ordering as required</li><li>Communicate professionally with clients, vendors, employees, and subcontractors</li><li>Respond to incoming phone calls and emails, delivering a high level of customer service</li></ul>
- 2026-06-19T00:00:00Z
Accounts Receivable Specialist
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Receivable Specialist</strong> to join a team in <strong>Alberta </strong>on a long-term contract assignment. This role is well suited to someone with strong AR experience who can manage invoicing, payment application, credit support, and collections in a multi-location environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage day-to-day AR activities, including invoicing, cash application, and account maintenance.</p><p>• Support U.S. invoicing requirements and sales tax compliance.</p><p>• Reconcile payments from bank deposits and credit card transactions.</p><p>• Assist with credit reviews, credit limits, and account setup.</p><p>• Follow up on overdue accounts and support collections activities.</p><p>• Work with sales and internal teams across multiple locations to resolve billing issues.</p><p>• Set up and maintain customer and branch accounts, including banking details.</p><p>• Support account cleanup and updates related to payment processing.</p><p>• Identify and support improvements to AR processes and workflows.</p>
- 2026-06-18T00:00:00Z
Payroll Specialist
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a Payroll Specialist to join a finance team in Edmonton, Alberta on a 12–15 month contract basis. This fully in-office role is ideal for someone with strong payroll experience who can manage high-volume processing within a unionized environment while supporting payroll reporting, pensions, and employee inquiries.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process weekly and bi-weekly payroll for union and non-union employees</li><li>Manage payroll adjustments, deductions, vacation, and sick accruals</li><li>Respond to payroll-related inquiries and provide timely follow-up</li><li>Monitor shared payroll communications and escalate issues when required</li><li>Support year-end payroll activities including T4 processing</li><li>Maintain payroll records and assist with pension administration</li><li>Reconcile benefits reports and support payroll-related finance reporting</li><li>Assist with expense processing and related AP support tasks</li><li>Adapt payroll processes during operational or system changes </li></ul><p><br></p>
- 2026-06-15T00:00:00Z
Accountant - Entry Level
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an early-career <strong>Accountant </strong>to join an architecture firm in <strong>Edmonton</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with experience in a detail-focused office environment who enjoys supporting accounting functions alongside reception and administrative duties. The contract is expected to run for 14–20 months.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter and code supplier invoices accurately to support accounts payable processing.</p><p>• Review invoices and ledger entries to resolve discrepancies and maintain accurate balances.</p><p>• Reconcile bank deposits and investigate variances.</p><p>• Support weekly cheque runs and ensure approvals are in place.</p><p>• Reconcile corporate credit cards by matching transactions to receipts.</p><p>• Prepare employee expense reimbursements for monthly processing.</p><p>• Communicate with vendors and consultants regarding payment status and inquiries.</p><p>• Provide reception and general administrative support as needed.</p><p>• Develop understanding of firm operations to support accurate financial processing.</p>
- 2026-06-15T00:00:00Z
Billing Analyst
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a <strong>Billing Analyst</strong> to join a team in <strong>Acheson</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with strong billing experience, excellent attention to detail, and the ability to manage high-volume invoicing in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Generate invoices and credit adjustments using Dynamics 365 and customer billing portals.</p><p>• Review pricing, inventory, and billing discrepancies and coordinate resolutions with internal teams and customers.</p><p>• Verify purchase orders, work orders, and supporting documentation before invoicing.</p><p>• Monitor work order accuracy and follow up on outstanding billing issues.</p><p>• Communicate with customers regarding billing information and documentation requirements.</p><p>• Maintain organized invoice and supporting records.</p><p>• Assist with accruals, inventory investigations, and billing-related reporting.</p><p>• Support lien documentation and collaborate with finance and credit teams.</p><p>• Identify process improvements and assist with additional billing and administrative projects as needed.</p>
- 2026-06-15T00:00:00Z